Item 15. Exhibits, Financial Statement Schedules, and
Reports on Form 8-K
(a)
(1)
None
(2)
None
(3)
Exhibit 31.1
Certification pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002 and relevant rules and regulations
of the Commission
Exhibit 99.1
Supplementary Trust Data
relating to performance of the Trust
Exhibit 99.2
Annual Officer's
Certificate
Exhibit 99.3
Report of Independent
Accountants
Exhibit 99.4
Management Report on
Internal Control over the Servicing of Securitized Mortgage Loans
(b) Reports on Form 8-K
The following reports on Form 8-K were filed by the
registrant with respect to Monthly Periods and events occurring during the year
ended March 31, 2004:
Date
Items
Description
04/04/03
7
Legality Opinion, Tax
Opinion and Consent of McKee Nelson LLP
04/04/03
5,7
Filing of Form T-1, Statement of Eligibility under the Trust Indenture Act of 1939, as amended
04/10/03
5,7
Filing of Computational
Materials
04/14/03
5,7
Consent of KPMG, LLC and Financial
Statements of Insurer
05/23/03
5,7
Final Mortgage Pool Data
06/20/03
5,7
Monthly Reports for May
2003
07/21/03
5,7
Monthly Reports for June
2003
08/20/03
5,7
Monthly Reports for July
2003
09/22/03
5,7
Monthly Reports for August
2003
09/24/03
5,7
Amendment to correct HTML syntax for August Monthly Reports
10/20/03
5,7
Monthly Reports for
September 2003
11/20/03
5,7
Monthly Reports for
October 2003
12/22/03
5,7
Monthly Reports for
November 2003
01/21/04
5,7
Monthly Reports for
December 2003
02/20/04
5,7
Monthly Reports for
January 2004
03/22/04
5,7
Monthly Reports for
February 2004
04/20/04
5,7
Monthly Reports for March
2004
(c)
Exhibits
Exhibit No.
Description of Exhibit
31.1
Certification pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002 and relevant rules and regulations of the
Commission
99.1
Supplementary Trust Data
99.2
Annual Officer’s Certificate
99.3
Report of Independent Accountants
99.4
Management Report on Internal Control over the
Servicing of Securitized Mortgage Loans
(d) Not applicable. No annual report or proxy
material has been sent to security holders.
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